Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35800 |
| Invoice Date | July 30, 2023 |
| Total Due | $0.00 |
To:
Catarina Santos
Pragmatikexpert Lda
NIF/VAT: PT514064820
Alameda António Sérgio nº 22, 1A
1495-132 Algés
Lisboa - Portugal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |